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					<div class="stl_01" style="top: 5.6988em; left:35.8988em;"><span class="stl_07 stl_08 stl_09">江苏智途科技股份有限公司 &nbsp;</span></div>
					<div class="stl_01" style="top: 16.597em; left:21.61em;"><span class="stl_10 stl_11 stl_12">财务制度 &nbsp;</span></div>
					<div class="stl_01" style="top: 33.6323em; left:11.86em;"><span class="stl_13 stl_14 stl_12">生效日期 &nbsp;</span></div>
					<div class="stl_01" style="top: 36.0123em; left:11.86em;"><span class="stl_13 stl_14 stl_12">版本状态 &nbsp;</span></div>
					<div class="stl_01" style="top: 38.3723em; left:12.36em;"><span class="stl_13 stl_14 stl_12">编制人 &nbsp;</span></div>
					<div class="stl_01" style="top: 33.6323em; left:17.86em;"><span class="stl_15 stl_14 stl_16" style="word-spacing:10.8868em;">2017.02.28 V2.0 &nbsp;</span></div>
					<div class="stl_01" style="top: 33.6323em; left:25.55em;"><span class="stl_13 stl_14 stl_12">版本号 &nbsp;</span></div>
					<div class="stl_01" style="top: 36.0123em; left:21.33em;"><span class="stl_13 stl_14 stl_12">□草案□定稿■发布版□修订稿 &nbsp;</span></div>
					<div class="stl_01" style="top: 38.3723em; left:25.05em;"><span class="stl_13 stl_14 stl_12">编制日期 &nbsp;</span></div>
					<div class="stl_01" style="top: 40.7323em; left:25.05em;"><span class="stl_13 stl_14 stl_12">审核日期 &nbsp;</span></div>
					<div class="stl_01" style="top: 43.0923em; left:25.05em;"><span class="stl_13 stl_14 stl_12">批准日期 &nbsp;</span></div>
					<div class="stl_01" style="top: 38.3723em; left:32.53em;"><span class="stl_15 stl_14 stl_17">2017.02.28 &nbsp;</span></div>
					<div class="stl_01" style="top: 40.7323em; left:12.36em;"><span class="stl_13 stl_14 stl_12">审核人 &nbsp;</span></div>
					<div class="stl_01" style="top: 43.0923em; left:12.36em;"><span class="stl_13 stl_14 stl_12">批准人 &nbsp;</span></div>
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					<div class="stl_01" style="top: 5.6988em; left:35.8988em;"><span class="stl_07 stl_08 stl_09">江苏智途科技股份有限公司 &nbsp;</span></div>
					<div class="stl_01" style="top: 10.7152em; left:23.28em;"><span class="stl_18 stl_11 stl_12">文档履历 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:6.02em;"><span class="stl_19 stl_14 stl_12">版本状态 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:10.98em;"><span class="stl_19 stl_14 stl_12">修订日期 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:17.17em;"><span class="stl_19 stl_14 stl_12">修订章节 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.5301em; left:17.92em;"><span class="stl_19 stl_14 stl_12">全文 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:25.15em;"><span class="stl_19 stl_14 stl_12">主要修正 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.5301em; left:25.15em;"><span class="stl_19 stl_14 stl_12">初稿完成 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:31.97em;"><span class="stl_19 stl_14 stl_12">修订者 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:36.19em;"><span class="stl_19 stl_14 stl_12">备注 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.9301em; left:39.63em;"><span class="stl_19 stl_14 stl_20">审核人</span><span class="stl_21 stl_14 stl_20">/</span><span class="stl_19 stl_14 stl_20">批准人 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.5301em; left:6.73em;"><span class="stl_21 stl_14 stl_22">V2.0 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.5301em; left:10.57em;"><span class="stl_21 stl_14 stl_23">2017-02-28 &nbsp;</span></div>
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					<div class="stl_01" style="top: 5.6988em; left:35.8988em;"><span class="stl_07 stl_08 stl_09">江苏智途科技股份有限公司 &nbsp;</span></div>
					<div class="stl_01" style="top: 7.0807em; left:21.02em;"><span class="stl_24 stl_08 stl_25">财务制度 &nbsp;</span></div>
					<div class="stl_01" style="top: 9.8371em; left:6.25em;"><span class="stl_26 stl_08 stl_27">为进一步完善公司财务制度，规范费用报销程序，特制定本规定，望公司各部门遵照执行。 &nbsp;</span></div>
					<div class="stl_01" style="top: 11.7871em; left:4.5em;"><span class="stl_26 stl_08 stl_28">一、外部取得的发票 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.7371em; left:6.25em;"><span class="stl_26 stl_08 stl_12">（</span></div>
					<div class="stl_01" style="top: 13.7371em; left:7.13em;"><span class="stl_26 stl_08 stl_29" style="word-spacing:0.1653em;">一） 普通费用类发票 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.6872em; left:6.6698em;"><span class="stl_30 stl_08 stl_12">1</span></div>
					<div class="stl_01" style="top: 15.6872em; left:7.1098em;"><span class="stl_26 stl_08 stl_31">、发票必须是财政或税务的正规票据。各种复印单据、复印发票、收据均不能作为报销单据。 &nbsp;</span></div>
					<div class="stl_01" style="top: 17.6372em; left:6.7498em;"><span class="stl_30 stl_08 stl_12">2</span></div>
					<div class="stl_01" style="top: 17.6372em; left:7.1898em;"><span class="stl_26 stl_08 stl_32">、发票上必须要有单位全称（“江苏智途科技股份有限公司”）、日期、商品名称、商品计量单位、单 &nbsp;</span></div>
					<div class="stl_01" style="top: 19.5873em; left:4.4997em;"><span class="stl_26 stl_08 stl_27">价、数量、金额和经办人员的签名或盖章。发票填写必须项目齐全、内容真实、字迹清楚。 &nbsp;</span></div>
					<div class="stl_01" style="top: 21.5374em; left:6.749em;"><span class="stl_30 stl_08 stl_12">3</span></div>
					<div class="stl_01" style="top: 21.5374em; left:7.189em;"><span class="stl_26 stl_08 stl_33">、发票不得涂改、挖补，发票上的大小写金额必须相符，且金额不得涂改。 &nbsp;</span></div>
					<div class="stl_01" style="top: 23.4875em; left:6.749em;"><span class="stl_30 stl_08 stl_12">4</span></div>
					<div class="stl_01" style="top: 23.4875em; left:7.189em;"><span class="stl_26 stl_08 stl_34">、发票上必须加盖开出单位的财务专用章或发票专用章。（发票章不清晰的视为无效发票） &nbsp;</span></div>
					<div class="stl_01" style="top: 25.4376em; left:6.6891em;"><span class="stl_30 stl_08 stl_12">5</span></div>
					<div class="stl_01" style="top: 25.4376em; left:7.1291em;"><span class="stl_26 stl_08 stl_35">、发票所开具的经济内容必须与实际报销的内容相符，不得用其他票据冲抵报销无票费用。火车票、机 &nbsp;</span></div>
					<div class="stl_01" style="top: 27.3876em; left:4.4988em;"><span class="stl_26 stl_08 stl_36">票等以实名制购买的相关票据，票面上姓名须与报销人姓名相符，不相符不予以报销。如遇特殊原因确实无法 &nbsp;</span></div>
					<div class="stl_01" style="top: 29.3377em; left:4.4988em;"><span class="stl_26 stl_08 stl_37">取得票据的，需至财务部说明情况。 &nbsp;</span></div>
					<div class="stl_01" style="top: 31.2878em; left:6.6988em;z-index:420; "><span class="stl_30 stl_08 stl_38">6</span><span class="stl_26 stl_08 stl_38">、发票日期必须与实际业务发生日期相符（如车费、过路费等</span><span class="stl_26 stl_08 stl_12" style="word-spacing:-0.261em;">&nbsp;</span><span class="stl_26 stl_08 stl_39">），</span><span class="stl_26 stl_08 stl_12" style="word-spacing:0.205em;">&nbsp;</span><span class="stl_26 stl_08 stl_40" style="word-spacing:0.0027em;">如无对应业务日期的最长不得超过 </span><span class="stl_30 stl_08 stl_40" style="word-spacing:0.0027em;">15 &nbsp;</span></div>
					<div class="stl_01" style="top: 33.2379em; left:4.4988em;"><span class="stl_26 stl_08 stl_28">天，过期不予报销。 &nbsp;</span></div>
					<div class="stl_01" style="top: 35.188em; left:6.2491em;"><span class="stl_26 stl_08 stl_12">（</span></div>
					<div class="stl_01" style="top: 35.188em; left:7.1291em;"><span class="stl_26 stl_08 stl_37" style="word-spacing:0.2478em;">二） 增值税发票 &nbsp;</span></div>
					<div class="stl_01" style="top: 37.138em; left:7.13em;"><span class="stl_26 stl_08 stl_31">增值税发票报销除需具备上述普通发票几点要求外，还另需关注以下几条： &nbsp;</span></div>
					<div class="stl_01" style="top: 39.0881em; left:7.13em;"><span class="stl_26 stl_08 stl_41">、本单位采购的资产、材料、办公用品等必须开具增值税专用发票。 &nbsp;</span></div>
					<div class="stl_01" style="top: 41.0382em; left:7.1309em;"><span class="stl_26 stl_08 stl_35">、取得增值税票时必须认真核对本单位的名称、税号、开户行账号等信息，如发生税务认证不通过由报 &nbsp;</span></div>
					<div class="stl_01" style="top: 39.0881em; left:6.69em;"><span class="stl_30 stl_08 stl_12">1</span></div>
					<div class="stl_01" style="top: 41.0382em; left:6.6909em;"><span class="stl_30 stl_08 stl_12">2</span></div>
					<div class="stl_01" style="top: 42.9883em; left:4.5006em;"><span class="stl_26 stl_08 stl_37">销人负责联系重新开具。 &nbsp;</span></div>
					<div class="stl_01" style="top: 44.9384em; left:6.69em;"><span class="stl_30 stl_08 stl_12">3</span></div>
					<div class="stl_01" style="top: 44.9384em; left:7.13em;"><span class="stl_26 stl_08 stl_42">、增值税发票报销时必须一式两联：发票联及抵扣联，并且两联都必须加盖发票专用章。 &nbsp;</span></div>
					<div class="stl_01" style="top: 46.8871em; left:6.25em;"><span class="stl_26 stl_08 stl_43">报销人在取得以上符合规定的票据后方可根据本公司的费用报销程序进行费用报销，</span><span class="stl_44 stl_08 stl_43">凡不符合规定的票 &nbsp;</span></div>
					<div class="stl_01" style="top: 48.8371em; left:4.5em;"><span class="stl_44 stl_08 stl_45">据财务部一律不予报销。 &nbsp;</span></div>
					<div class="stl_01" style="top: 50.7871em; left:4.5em;"><span class="stl_26 stl_08 stl_28">二、票据审批程序： &nbsp;</span></div>
					<div class="stl_01" style="top: 52.7371em; left:4.5em;"><span class="stl_30 stl_08 stl_12">1</span></div>
					<div class="stl_01" style="top: 52.7371em; left:4.94em;"><span class="stl_26 stl_08 stl_46">、费用报销需填写使用《费用报销审批单》。审批程序为： &nbsp;</span></div>
					<div class="stl_01" style="top: 55.1271em; left:6.63em;"><span class="stl_26 stl_08 stl_12">报销人 &nbsp;</span></div>
					<div class="stl_01" style="top: 55.1271em; left:13.38em;"><span class="stl_26 stl_08 stl_47">部门负责人 &nbsp;</span></div>
					<div class="stl_01" style="top: 55.1271em; left:20.88em;"><span class="stl_26 stl_08 stl_12">财务部 &nbsp;</span></div>
					<div class="stl_01" style="top: 55.0671em; left:28.38em;"><span class="stl_26 stl_08 stl_12">总</span></div>
					<div class="stl_01" style="top: 55.0671em; left:30.57em;"><span class="stl_26 stl_08 stl_12">裁</span></div>
					<div class="stl_01" style="top: 54.9471em; left:35.13em;"><span class="stl_26 stl_08 stl_12">董事长 &nbsp;</span></div>
					<div class="stl_01" style="top: 56.6024em; left:8.0006em;"><span class="stl_48 stl_49 stl_12"></span></div>
					<div class="stl_01" style="top: 56.6372em; left:9.7501em;"><span class="stl_26 stl_08 stl_50">报销人将合规发票整理好并规范填写各类报销单据，经部门（或子公司）负责人审批签字后，送 &nbsp;</span></div>
					<div class="stl_01" style="top: 58.5873em; left:9.7518em;"><span class="stl_26 stl_08 stl_42">至财务结算中心。各子</span><span class="stl_30 stl_08 stl_42">/</span><span class="stl_26 stl_08 stl_42">分公司在</span><span class="stl_44 stl_08 stl_42">申请日前</span><span class="stl_26 stl_08 stl_42">将整理好的发票报销单邮寄至总部财务结算中心，并 &nbsp;</span></div>
					<div class="stl_01" style="top: 60.5374em; left:9.7545em;"><span class="stl_26 stl_08 stl_31">附相应的报销明细表。 &nbsp;</span></div>
					<div class="stl_01" style="top: 62.4527em; left:8.005em;"><span class="stl_48 stl_49 stl_12"></span></div>
					<div class="stl_01" style="top: 64.4028em; left:8.0042em;"><span class="stl_48 stl_49 stl_12"></span></div>
					<div class="stl_01" style="top: 62.4875em; left:9.7545em;"><span class="stl_26 stl_08 stl_31">资产材料及办公用品类票据审批时需附仓库出具的验收入库单。 &nbsp;</span></div>
					<div class="stl_01" style="top: 64.4376em; left:9.7536em;"><span class="stl_26 stl_08 stl_51">差旅费报销按公司有关差旅标准执行。 &nbsp;</span></div>
					<div class="stl_01" style="top: 66.0325em; left:4.5026em;"><span class="stl_48 stl_49 stl_12"></span></div>
					<div class="stl_01" style="top: 66.0673em; left:6.253em;"><span class="stl_26 stl_08 stl_52">特殊事项：遇不在付款日的特殊事项，由各部门及分</span><span class="stl_30 stl_08 stl_52">/</span><span class="stl_26 stl_08 stl_52">子公司负责人</span><span class="stl_44 stl_08 stl_52">以邮件形式</span><span class="stl_26 stl_08 stl_52">发送各审批负责人，说明 &nbsp;</span></div>
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					<div class="stl_01" style="top: 5.6988em; left:35.8988em;"><span class="stl_07 stl_08 stl_09">江苏智途科技股份有限公司 &nbsp;</span></div>
					<div class="stl_01" style="top: 6.9171em; left:6.25em;"><span class="stl_26 stl_08 stl_53">情况以及要求付款时间，并抄送总部财务相关负责人员，由各领导邮件批复后，可即时付款，事后补齐发 &nbsp;</span></div>
					<div class="stl_01" style="top: 8.2168em; left:6.2518em;"><span class="stl_26 stl_08 stl_54">票及报销单据。 &nbsp;</span></div>
					<div class="stl_01" style="top: 9.4818em; left:4.5014em;"><span class="stl_48 stl_49 stl_12"></span></div>
					<div class="stl_01" style="top: 9.5166em; left:6.2518em;"><span class="stl_26 stl_08 stl_34">对于不规范发票，或报销单填写不正确，或缺少相关负责人签字的报销申请，财务结算中心将不予付款。 &nbsp;</span></div>
					<div class="stl_01" style="top: 10.8164em; left:6.2518em;"><span class="stl_26 stl_08 stl_51">为了保证各类付款的及时性、提高工作效率，望各位负责人严把审核关，规范发票及报销单据填写。 &nbsp;</span></div>
					<div class="stl_01" style="top: 13.7371em; left:4.5em;"><span class="stl_26 stl_08 stl_29">三、发票报销时间 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.6871em; left:4.94em;"><span class="stl_26 stl_08 stl_55" style="word-spacing:-0.0378em;">、各部门在</span><span class="stl_44 stl_08 stl_55" style="word-spacing:-0.0378em;">每月 </span><span class="stl_56 stl_08 stl_55" style="word-spacing:-0.0378em;">10</span><span class="stl_44 stl_08 stl_55" style="word-spacing:-0.0378em;">日及 </span><span class="stl_56 stl_08 stl_55" style="word-spacing:-0.0378em;">20</span><span class="stl_44 stl_08 stl_55" style="word-spacing:-0.0378em;">日前</span><span class="stl_26 stl_08 stl_55" style="word-spacing:-0.0378em;">提交需要报销的单据，财务审核后交由各领导审批，</span><span class="stl_44 stl_08 stl_55" style="word-spacing:-0.0378em;">每月 </span><span class="stl_56 stl_08 stl_55" style="word-spacing:-0.0378em;">15</span><span class="stl_44 stl_08 stl_55" style="word-spacing:-0.0378em;">日及 </span><span class="stl_56 stl_08 stl_55" style="word-spacing:-0.0378em;">25</span><span class="stl_44 stl_08 stl_55" style="word-spacing:-0.0378em;">日</span><span class="stl_26 stl_08 stl_55" style="word-spacing:-0.0378em;">为报 &nbsp;</span></div>
					<div class="stl_01" style="top: 17.6372em; left:4.5026em;"><span class="stl_26 stl_08 stl_57">销付款日。 &nbsp;</span></div>
					<div class="stl_01" style="top: 15.6871em; left:4.5em;"><span class="stl_30 stl_08 stl_12">1</span></div>
					<div class="stl_01" style="top: 19.5872em; left:4.5026em;"><span class="stl_30 stl_08 stl_12">2</span></div>
					<div class="stl_01" style="top: 21.5373em; left:4.5026em;"><span class="stl_30 stl_08 stl_12">3</span></div>
					<div class="stl_01" style="top: 23.4874em; left:4.5035em;"><span class="stl_30 stl_08 stl_12">4</span></div>
					<div class="stl_01" style="top: 25.4375em; left:4.5035em;"><span class="stl_30 stl_08 stl_12">7</span></div>
					<div class="stl_01" style="top: 27.3876em; left:4.5035em;"><span class="stl_30 stl_08 stl_12">5</span></div>
					<div class="stl_01" style="top: 19.5872em; left:4.9426em;"><span class="stl_26 stl_08 stl_58" style="word-spacing:-0.0051em;">、各类发票开具日期与报销日期不得超过 </span><span class="stl_30 stl_08 stl_58" style="word-spacing:-0.0051em;">15</span><span class="stl_26 stl_08 stl_58" style="word-spacing:-0.0051em;">天，逾期需至财务部说明情况，否则不予报销。 &nbsp;</span></div>
					<div class="stl_01" style="top: 21.5373em; left:4.9426em;"><span class="stl_26 stl_08 stl_59" style="word-spacing:-0.0078em;">、有增值税专用发票费用报销的请在每月 </span><span class="stl_30 stl_08 stl_59" style="word-spacing:-0.0078em;">20</span><span class="stl_26 stl_08 stl_59" style="word-spacing:-0.0078em;">日前审批好送至财务部。 &nbsp;</span></div>
					<div class="stl_01" style="top: 23.4874em; left:4.9435em;"><span class="stl_26 stl_08 stl_60">、各类借款清账时间：①、市内采购：</span><span class="stl_30 stl_08 stl_60">7</span><span class="stl_26 stl_08 stl_60">天内；②、外省市采购：</span><span class="stl_30 stl_08 stl_60">15</span><span class="stl_26 stl_08 stl_60">天内；③、出差借款：从回公司之日起 &nbsp;</span></div>
					<div class="stl_01" style="top: 25.4375em; left:5.1635em;"><span class="stl_26 stl_08 stl_52">天内。 &nbsp;</span></div>
					<div class="stl_01" style="top: 27.3876em; left:4.9435em;"><span class="stl_26 stl_08 stl_33">、各类借款如未在规定时间内至财务清账，未说明原因的，将在下月借款人工资中扣除所借款项。 &nbsp;</span></div>
					<div class="stl_01" style="top: 29.3371em; left:4.5em;"><span class="stl_26 stl_08 stl_61">四、单据粘贴要求 &nbsp;</span></div>
					<div class="stl_01" style="top: 31.2872em; left:4.9398em;"><span class="stl_26 stl_08 stl_62">、单据较小的在“单据粘贴单”上按次序分类别贴好、填好后，附于“费用报销单”后；单据大于或等于“费 &nbsp;</span></div>
					<div class="stl_01" style="top: 33.2372em; left:4.4998em;"><span class="stl_26 stl_08 stl_63">用报销单”的，可直接附在“费用报销单”后面。 &nbsp;</span></div>
					<div class="stl_01" style="top: 35.1873em; left:4.9398em;"><span class="stl_26 stl_08 stl_42">、各类报销单由实际经办人员填写，经部门负责人批准，由财务审核后，交总裁及董事长审批。 &nbsp;</span></div>
					<div class="stl_01" style="top: 31.2872em; left:4.4998em;"><span class="stl_30 stl_08 stl_12">1</span></div>
					<div class="stl_01" style="top: 35.1873em; left:4.4998em;"><span class="stl_30 stl_08 stl_12">2</span></div>
					<div class="stl_01" style="top: 37.1371em; left:4.5em;"><span class="stl_26 stl_08 stl_59">五、公司借款制度： &nbsp;</span></div>
					<div class="stl_01" style="top: 39.0871em; left:4.5em;"><span class="stl_26 stl_08 stl_64">公司员工因公使用经费可办理借款手续（同上述报销程序）。非因公使用经费原则上不予借款。 &nbsp;</span></div>
					<div class="stl_01" style="top: 41.0372em; left:4.5em;"><span class="stl_30 stl_08 stl_12">1</span><span class="stl_26 stl_08 stl_12">、 &nbsp;</span></div>
					<div class="stl_01" style="top: 42.9871em; left:4.5em;"><span class="stl_30 stl_08 stl_12">2</span><span class="stl_26 stl_08 stl_12">、 &nbsp;</span></div>
					<div class="stl_01" style="top: 44.9372em; left:4.5em;"><span class="stl_30 stl_08 stl_12">3</span><span class="stl_26 stl_08 stl_12">、 &nbsp;</span></div>
					<div class="stl_01" style="top: 41.0372em; left:7.5703em;"><span class="stl_26 stl_08 stl_65" style="word-spacing:0.6898em;">普通员工： </span><span class="stl_30 stl_08 stl_65" style="word-spacing:0.6898em;">2000</span><span class="stl_26 stl_08 stl_65" style="word-spacing:0.6898em;">元； &nbsp;</span></div>
					<div class="stl_01" style="top: 42.9871em; left:7.5703em;"><span class="stl_26 stl_08 stl_66">部门经理级别：</span><span class="stl_30 stl_08 stl_66">5000</span><span class="stl_26 stl_08 stl_66">元； &nbsp;</span></div>
					<div class="stl_01" style="top: 44.9372em; left:7.5703em;"><span class="stl_26 stl_08 stl_67">副总经理级别及以上：</span><span class="stl_30 stl_08 stl_67">10000</span><span class="stl_26 stl_08 stl_67">元 &nbsp;</span></div>
					<div class="stl_01" style="top: 46.8871em; left:4.5em;"><span class="stl_26 stl_08 stl_60">由于各项业务需要借款的，请</span><span class="stl_44 stl_08 stl_60">提前</span><span class="stl_26 stl_08 stl_60">至财务部申请，如</span><span class="stl_44 stl_08 stl_60">低于以上金额由各经办人员先行垫付</span><span class="stl_26 stl_08 stl_60">，提供合规发票后 &nbsp;</span></div>
					<div class="stl_01" style="top: 48.8372em; left:4.5em;"><span class="stl_26 stl_08 stl_36">按费用审批流程报销；高于以上金额的由各经办人员按借款流程申请，审批后予以拨款，并由借款人按财务制 &nbsp;</span></div>
					<div class="stl_01" style="top: 50.7872em; left:4.5em;"><span class="stl_26 stl_08 stl_68">度在规定时间内至财务部清账。 &nbsp;</span></div>
					<div class="stl_01" style="top: 52.7371em; left:4.5em;"><span class="stl_26 stl_08 stl_29">六、资产领用规定 &nbsp;</span></div>
					<div class="stl_01" style="top: 54.6871em; left:4.5em;"><span class="stl_30 stl_08 stl_12">1</span></div>
					<div class="stl_01" style="top: 54.6871em; left:4.94em;"><span class="stl_26 stl_08 stl_33">、各部门需领用各项资产物资的，由仓管人员填写出库单，领用人签收。领用物资随附一联出库单，归还时 &nbsp;</span></div>
					<div class="stl_01" style="top: 56.6372em; left:4.5em;"><span class="stl_26 stl_08 stl_69" style="word-spacing:-0.0053em;">一并附回。由保管员登记明细账册，负责资产物资的保管，在每月 </span><span class="stl_30 stl_08 stl_69" style="word-spacing:-0.0053em;">20</span><span class="stl_26 stl_08 stl_69" style="word-spacing:-0.0053em;">号将本月所有出库单的“财务联”交至 &nbsp;</span></div>
					<div class="stl_01" style="top: 58.5873em; left:4.5em;"><span class="stl_26 stl_08 stl_51">财务部，并配合资产盘点。 &nbsp;</span></div>
					<div class="stl_01" style="top: 60.5373em; left:4.5em;"><span class="stl_30 stl_08 stl_12">2</span></div>
					<div class="stl_01" style="top: 60.5373em; left:4.94em;"><span class="stl_26 stl_08 stl_42">、如领用资产发生人为损坏或丢失，由领用人按折旧后的剩余价值赔偿或在当月工资中扣除。 &nbsp;</span></div>
					<div class="stl_01" style="top: 62.4871em; left:29.9em;"><span class="stl_26 stl_08 stl_70">江苏智途科技股份有限公司 &nbsp;</span></div>
					<div class="stl_01" style="top: 64.4371em; left:32.53em;"><span class="stl_26 stl_08 stl_71">财务结算中心 &nbsp;</span></div>
					<div class="stl_01" style="top: 66.3871em; left:32.97em;"><span class="stl_30 stl_08 stl_12">2</span></div>
					<div class="stl_01" style="top: 66.3871em; left:33.41em;"><span class="stl_30 stl_08 stl_72">017-02-28 &nbsp;</span></div>
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